Property, Plant & Equipment
896,287 GBP2024-12-31
547,898 GBP2023-12-31
Total Inventories
55,188 GBP2024-12-31
24,464 GBP2023-12-31
Debtors
Current
758,128 GBP2024-12-31
112,362 GBP2023-12-31
Cash at bank and in hand
340,771 GBP2024-12-31
409,303 GBP2023-12-31
Current Assets
1,154,087 GBP2024-12-31
546,129 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-701,927 GBP2024-12-31
-570,650 GBP2023-12-31
Net Current Assets/Liabilities
455,356 GBP2024-12-31
4,743 GBP2023-12-31
Total Assets Less Current Liabilities
1,351,643 GBP2024-12-31
552,641 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-850,273 GBP2024-12-31
Net Assets/Liabilities
441,304 GBP2024-12-31
398,728 GBP2023-12-31
Average Number of Employees
1282024-01-01 ~ 2024-12-31
862023-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
866,874 GBP2024-12-31
441,807 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,009,828 GBP2024-12-31
581,261 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
101,064 GBP2024-12-31
27,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,541 GBP2024-12-31
33,363 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
73,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
765,810 GBP2024-12-31
413,817 GBP2023-12-31
Other types of inventories not specified separately
55,188 GBP2024-12-31
24,464 GBP2023-12-31